By expenditures
| Name | Title | Type |
|---|---|---|
| Kirk Thorstenson | SUPERINTENDENT | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 11896 | 2023 | 2024-01-17 | Brady Martz & Associates PC | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11896 | 2023 | 2024-01-17 | 585180 | 2023-004 | Material Weakness | - | AB |
| 11896 | 2023 | 2024-01-17 | 585179 | 2023-004 | Material Weakness | - | AB |
| 11896 | 2023 | 2024-01-17 | 585178 | 2023-003 | Material Weakness | - | N |
| 11896 | 2023 | 2024-01-17 | 585177 | 2023-003 | Material Weakness | - | N |
| 11896 | 2023 | 2024-01-17 | 8738 | 2023-004 | Material Weakness | - | AB |
| 11896 | 2023 | 2024-01-17 | 8737 | 2023-004 | Material Weakness | - | AB |
| 11896 | 2023 | 2024-01-17 | 8736 | 2023-003 | Material Weakness | - | N |
| 11896 | 2023 | 2024-01-17 | 8735 | 2023-003 | Material Weakness | - | N |